Open Procurement Albania

Loti i Parë: “Mbikqyrja e punimeve për objektin: “Ndërtim rrjet shpërndarës ujësjellësi në lagjen e Malësorëve”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Loti i Parë: “Mbikqyrja e punimeve për objektin: “Ndërtim rrjet shpërndarës ujësjellësi në lagjen e Malësorëve”
Reference No. REF-24761-05-30-2019
Estimated / Ceiling Value ALL without VAT 241 021,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-05-2019
Last date of Submitted Documents 04-07-2019
Tender Held Date 04-07-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • INFRATECH SHPK
    		•
    The winning bid ALL without vat 216 919,00
    Bidder Announcement date 24-07-2019
    Award and Contract Amount ALL with VAT 260303
    Contract date 05-08-2019
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFRATECH SHPK viti 2012-2013
    Monitor treasury transaction for INFRATECH SHPK viti 2014
    Monitor treasury transaction for INFRATECH SHPK viti 2015-2018
    Monitor treasury transaction for INFRATECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.32 - Dt.13-08-2019
    Signing of the Contract

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